报告期,2021-03-31,2020-12-31,2020-09-30,2020-06-30,2020-03-31,2019-12-31,2019-09-30,2019-06-30,2019-03-31,2018-12-31,2018-09-30,2018-06-30,2018-03-31,2017-12-31,2017-09-30,2017-06-30,2017-03-31,2016-12-31,2016-09-30,2016-06-30,2016-03-31,2015-12-31,2015-09-30,2015-06-30,2015-03-31,2014-12-31,2014-09-30,2014-06-30,2013-12-31,2012-12-31,2011-12-31, 营业收入(万元),16370,100425,52867,30193,7277,94465,53771,33593,11998,83295,46587,27121,8604,67273,36536,24052,8501,58574,34514,21745,6144,63984,33808,19570,4009,58794,27844,22192,58046,66361,55654, 营业成本(万元),10800,69493,36047,20188,4698,63795,35954,22127,7828,57465,31339,18323,5720,48033,25994,17102,6158,42500,25335,15763,4365,46867,24539,14043,2873,42727,20285,16170,42560,49651,41298, 营业利润(万元),423,9919,4171,1050,-1039,7065,3222,2033,219,5871,3327,1519,58,4210,849,168,-405,2914,88,-342,-681,4061,814,18,-1011,4273,-590,553,3532,5402,5054, 利润总额(万元),423,9915,4171,1050,-1040,7059,3222,2033,219,5845,3325,1517,58,4222,849,169,-405,3344,492,47,-669,4260,816,20,-1011,4478,-553,553,4364,5502,5346, 所得税费用(万元),66,1061,355,38,-190,685,241,192,7,723,635,249,28,738,228,69,-30,457,72,10,-133,583,100,-7,-149,667,-29,97,644,849,809, 净利润(万元),357,8854,3815,1012,-849,6374,2981,1840,212,5123,2690,1268,30,3484,621,100,-375,2887,421,37,-535,3677,716,26,-862,3811,-524,456,3720,4653,4537, 基本每股收益,0.01,0.38,0.16,0.04,-0.04,0.28,0.13,0.08,0.01,0.29,0.15,0.07,0,0.2,0.04,0.01,-0.02,0.16,0.02,0,-0.06,0.47,0.09,0,-0.13,0.58,-0.08,0.07,0.56,0.71,0.69, 货币资金(万元),69402,40948,24606,23451,20648,27963,12852,13080,14448,29854,12627,13084,13657,29300,14715,13339,21939,30844,20410,18141,20220,30159,19452,24210,18817,16937,12701,14046, 应收账款(万元),32471,32712,27975,26648,19285,36783,35496,31372,28790,28247,30746,27744,25569,25684,28724,31332,26230,27113,26287,25007,23717,26959,28007,26625,24165,19539,18742,10751, 存货(万元),37474,38273,46701,44125,44148,38233,38867,34403,35752,28719,30900,26254,21854,14989,17533,12585,11767,8663,8847,9195,12683,8986,12902,8859,6724,9788,10748,11580, 流动资产合计(万元),149667,122530,110929,104948,95887,109117,94278,86025,86780,92414,82497,73521,68062,74188,66298,61260,63946,70486,59869,55850,60846,69836,64361,64944,52314,48569,44546,37892, 固定资产净额(万元),--,5547,--,5483,--,5753,--,5895,--,6025,6104,6219,6256,6397,6240,6334,6454,6568,6602,6716,5393,5476,5577,5583,5769,6088,6383,6795, 资产总计(万元),164981,137992,124729,128141,119177,132243,117041,108906,109618,115620,105279,95955,90343,96421,87737,80167,74270,80542,69100,65007,68912,77676,71304,71570,59410,55794,51646,45387, 流动负债合计(万元),57540,65558,57627,64189,55919,68086,56955,50545,51799,57873,51337,43440,38860,44945,39854,32804,24543,32373,23424,19718,23069,31294,27893,28878,32860,32067,30002,26327, 非流动负债合计(万元),69,138,208,268,120,180,101,209,326,453,38,58,0,0,0,0,0,0,0,0,0,0,0,0,0,0,632,1381, 负债合计(万元),57609,65696,57835,64457,56039,68266,57055,50754,52124,58326,51375,43497,38860,44945,39854,32804,24543,32373,23424,19718,23069,31294,27893,28878,32860,32067,30634,27709, 所有者权益(或股东权益)合计(万元),107372,72296,66894,63684,63138,63977,59986,58151,57494,57294,53904,52457,51483,51477,47883,47362,49727,48168,45677,45289,45843,46382,43411,42692,26549,23726,21012,17679, 期初现金及现金等价物余额(万元),39040,26287,26287,26287,26287,28540,28540,28540,28540,28283,28283,28283,28325,29868,29868,29868,29868,29100,29100,29100,29100,18204,18230,18204,18204,16612,16612,16612,12099,13598,9220, 经营活动产生的现金流量净额(万元),-5560,11640,-4400,-4481,-4451,-2077,-17797,-14311,-14962,-933,-19349,-18348,-14327,7718,-7945,-11362,-9402,3678,-7211,-8099,-9462,3432,-10684,-9575,-8172,6816,-7375,-6260,3213,1367,3080, 投资活动产生的现金流量净额(万元),-490,8426,9699,4031,-367,-1042,-473,-395,-123,-1571,-976,-764,-259,-12588,-11593,-9004,-78,-2415,-1629,-1532,-130,-1304,-309,-107,0,-145,-74,-36,-171,-112,-3472, 筹资活动产生的现金流量净额(万元),35003,-7332,-8322,-3370,-2144,854,976,-1877,-192,2736,2834,2834,-790,3311,3433,3150,712,-525,-488,-2075,-33,8738,11664,14937,-986,-5080,-5817,-4442,1487,-2752,4799, 现金及现金等价物净增加额(万元),28955,12753,-3032,-3811,-6951,-2253,-17278,-16581,-15289,257,-17462,-16273,-15442,-1585,-16127,-17237,-8773,768,-9310,-11692,-9629,10895,671,5255,-9155,1592,-13266,-10735,4513,-1499,4379, 期末现金及现金等价物余额(万元),67995,39040,23255,22476,19336,26287,11262,11959,13251,28540,10821,12010,12883,28283,13741,12630,21095,29868,19789,17407,19471,29100,18901,23460,9049,18204,3346,5877,16612,12099,13598,